PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/18/25 EST. NO. 035 TIME 02:23 PM R.E. NAME: JONES, DAVID 05-1P5394 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/18/25 EST. NO. 035 TIME 02:23 PM R.E. NAME: JONES, DAVID 05-1P5394 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 008 RECD PAYROLLS #08 4,000.00 009 MISS PAYROLLS -2,000.00 013 RECD PAYROLLS #13 2,000.00 014 MISS PAYROLLS -2,000.00 018 RECD PAYROLLS 18 2,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 02:23 PM ESTIMATE NO. 035 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 05-SB-246-32.8/33.2 ----------------- CCFG CONSTRUCTION ON ROUTE 246 IN SANTA BARBARA 17750 WARDS FERRY RD COUNTY FROM CUESTA ROAD TO EDISON SONORA CA 95370 STREET FED. AID NO. N O N E INSTALL BEAUTIFICATION, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 11,250.00 45.000 11,250 003 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 1.000 4,750 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 1.000 10,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 275.0000 5,500.00 0.000 0 DAY 008 JOB SITE MANAGEMENT LS 250,000.0000 250,000.00 1.000 250,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600 011 TREATED WOOD WASTE LB 1.7500 350.00 200.000 350 012 REMOVE CONCRETE (CY) CY 500.0000 2,750.00 0.000 0 013 REMOVE FLAG POLE EA 1,000.0000 1,000.00 0.000 0 014 SOIL DECOMPACTION SQFT 1.5000 3,000.00 2,000.000 3,000 015 ROADSIDE CLEARING LS 25,000.0000 25,000.00 1.000 25,000 016 PRUNE EXISTING PLANTS LS 6,000.0000 6,000.00 1.000 6,000 017 CULTIVATION SQYD 43.0000 9,890.00 230.000 9,890 018 SOIL AMENDMENT CY 100.0000 600.00 6.000 600 019 ORGANIC FERTILIZER LB 2.0000 180.00 90.000 180 020 PLANT (GROUP A) EA 11.0000 2,090.00 189.000 2,079 021 PLANT (GROUP B) EA 35.0000 6,300.00 175.000 6,125 022 PLANT (GROUP U) EA 75.0000 1,575.00 21.000 1,575 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 02:23 PM ESTIMATE NO. 035 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 110,000.0000 110,000.00 0.025 2,750.00 0.900 99,000 024 WOOD MULCH CY 50.0000 21,500.00 220.000 11,000 025 ROOT PROTECTOR EA 25.0000 9,750.00 385.000 9,625 026 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 1.000 4,500 FACILITIES 027 REMOVE IRRIGATION FACILITY LS 16,000.0000 16,000.00 1.000 16,000 028 CONTROL AND NEUTRAL CONDUCTORS LS 20,000.0000 20,000.00 1.000 20,000 029 1 1/2" REMOTE CONTROL VALVE EA 900.0000 3,600.00 4.000 3,600 030 RECYCLED WATER IDENTIFICATION AND LS 5,000.0000 5,000.00 1.000 5,000 WARNING SIGNS 031 RISER SPRINKLER ASSEMBLY EA 35.0000 13,300.00 372.000 13,020 032 2" GATE VALVE EA 1,000.0000 1,000.00 1.000 1,000 033 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 10,400.00 2,080.000 10,400 (F) LINE) 034 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,620.00 770.000 4,620 (F) (SUPPLY LINE) 035 2" PLASTIC PIPE (CLASS 315) LF 7.0000 11,270.00 1,610.000 11,270 (F) (SUPPLY LINE) 036 BALL VALVE EA 600.0000 1,200.00 2.000 1,200 037 IMPORTED TOPSOIL (CY) CY 100.0000 7,400.00 74.000 7,400 038 COMPOST (CY) CY 100.0000 3,700.00 37.000 3,700 039 MINOR HOT MIX ASPHALT TON 900.0000 1,890.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 65.0000 7,150.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 100.0000 260.00 0.000 0 (MISCELLANEOUS AREA) 042 REMOVE ASPHALT CONCRETE DIKE LF 150.0000 1,050.00 0.000 0 043 REMOVE BASE AND SURFACING CY 44.0000 3,344.00 0.000 0 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,000.0000 18,000.00 9.000 18,000 045 REMOVE CONCRETE CURB (LF) LF 100.0000 1,300.00 0.000 0 046 DECORATIVE FENCE LF 610.0000 335,500.00 550.000 335,500 047 REMOVE ROADSIDE SIGN EA 350.0000 700.00 2.000 700 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,015.00 70.000 1,015 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - TWO POST EA 1,350.0000 2,700.00 2.000 2,700 PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 02:23 PM ESTIMATE NO. 035 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PREFORMED THERMOPLASTIC PAVEMENT SQFT 35.4500 41,122.00 1,160.000 41,122 MARKING 051 THERMOPLASTIC CROSSWALK AND SQFT 11.0000 8,250.00 750.000 8,250 PAVEMENT MARKING 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 15,250.00 610.000 15,250 PROGRAM CAS145 PAGE 4 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5394 TIME 02:23 PM ESTIMATE NO. 035 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: JONES, DAVID DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,750.00 1,131,191.00 ADJUSTMENT OF COMPENSATION 0.00 34,104.11 EXTRA WORK 0.00 17,157.98 SUBTOTAL AMOUNT EARNED 2,750.00 1,182,453.09 ORIGINAL CONTRACT AMOUNT 1,177,526.00 TOTAL WORK COMPLETED 2,750.00 1,182,453.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,750.00 1,182,453.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/29/22 795 08/15/22 08/15/22 11/04/25 708 0 0 0 95% 89% PROGRESS IS SATISFACTORY JONES, DAVID RESIDENT ENGINEER